Financial Planning and Analysis Manager

Title: Production FP&A with German

Location: Wrocław

We work: Hybrid

Contract of employment: UoP

Level: Senior

Recruitment process: online

A multinational healthcare organization focused on supporting patients with long-term chronic conditions through specialized treatment solutions. With a presence across numerous global markets, the company combines clinical expertise with advanced technologies to deliver high-quality care in both outpatient settings and through tailored medical products. Its operations emphasize innovation, regulatory excellence, and patient well-being within the broader medical device and therapeutic services landscape.

RESPONSIBILITIES:

• Calculation of product manufacturing costs
• Analysis and control of production costs (materials and labor)
• Cooperation with a manufacturing plant in Austria/ Germany
• Preparation of P&L analyses, budget control, and forecasting
• Support for operational teams – meetings and presentations in German
• Participation in building FP&A structures

REQUIREMENTS:

• Minimum of 5 years of experience in finance or controlling (preferably in a manufacturing environment: automotive, machinery, plastics)
• Proficient in German (minimum B1/B2 level) – used daily, including verbal communication
• Higher education in economics or finance
• Hands-on experience with P&L analysis, budgeting, forecasting, and production cost analysis
• Familiarity with systems such as SAP, Power BI; other BI tools are a plus
• Strong understanding of manufacturing processes

What is Antal?  

Recruitment company!    

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes.  Our specialists, completely free of charge, will help you find and get the best job for you!    

What will you gain by applying for Antal job offer?  

Free career support!   

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.